Link a vendor to a QuickBooks vendor
AI agents: read /llms.txt; add .md to any page URL. This page as Markdown: /reference/vendors/v1-vendor-external-id-update.md. Index of every page and the rules for every call: /llms.txt. Guides and concepts in one file: /llms-full.txt. OpenAPI: /openapi.json.
PUT/
Links this vendor to an existing QuickBooks Online vendor, so YoPrint syncs it to that vendor. YoPrint looks the QuickBooks vendor up first, so it must exist. Answers success: true with data: null.
With override_lock: true, later syncs leave the QuickBooks vendor's details alone.
Side effects
- Calls the QuickBooks Online API to read the vendor, then saves the link.
Path parameters
Your team slug, shown as Team ID next to your API key in Profile.
- Example
your-team
- Example
The vendor's id (
idfrom List vendors). A hash id from an earlier answer; unique keys and document numbers (such asPO0042) don't work here.- Example
EDhVUaC6jbLbed
- Example
The QuickBooks Online connection's id (
idfrom List integrations), not the QuickBooks record's Id. A hash id from an earlier answer; unique keys and document numbers (such asPO0042) don't work here.- Example
uAu3dAKIaHyAYk
- Example
Request body
application/json, required.
The QuickBooks Online vendor Id.
override_lockbooleanTrue: never overwrite this QuickBooks vendor from YoPrint. Defaults to false. Send a JSON boolean: it is stored as sent and read back as
override.
Response
200Successful response.
Errors
401The API key is missing or wrong (
unauthenticated).403You are not allowed to do this.
api_access_not_in_plan: your team's plan doesn't include API access (Pro and above, with an active subscription or trial), so every request answers this until the team upgrades. When your role lacks the permission the operation needs, the body is only{"message": "Insufficient Permission"}. Other refusals use the error envelope, withunauthorizedoruser_is_not_authorized.404Not found.
page_not_found: the team slug is unknown, you are not a member of the team, or an id in the path is not one of this team's.code: null, with a message that starts "No query results for": there is no record with that id.- When
- No vendor or integration with these ids.
error.codeis null anderror.messagenames the record type. - Fix
- Check both ids.
422The request was refused and changed nothing.
validation_failedlists what to fix inerror.fields; other codes name a business rule, explained inerror.message. A few checks answer with only{"message": "..."}. An operation that calls another service (a payment provider, a carrier, an accounting app) can answerconnect_timeout("Please retry again") when that service does not answer in time: the change may or may not have happened there, so read the record back before you retry.- When
external_idis missing, oroverride_lockis not a boolean.error.codeisvalidation_failed.- Fix
- Send
external_id. - When
{id}is an integration but not QuickBooks Online (error.codeunable_save_external_id).- Fix
- Use the QuickBooks connection id.
- When
- QuickBooks has no vendor with this Id (
error.codevalidation_error, "Cannot find corresponding QuickBook Online resource :Vendor"). - Fix
- Check the QuickBooks vendor Id.
- When
- The QuickBooks Online connection can't be used: it is waiting to be reconnected (
error.codeauth_error), or its sign-in expired, QuickBooks refused it or QuickBooks could not be reached (bootstrap_error, with the reason inerror.message). - Fix
- Reconnect QuickBooks Online under Apps, or retry later.
Notes
- Deleted vendors can be linked too.
Related
- GETGet the QuickBooks vendor linked to a vendor
/v1/ api/ store/ {team_slug}/ vendor/ {hash_id}/ external_id/ {id} - DELETEUnlink a vendor from QuickBooks
/v1/ api/ store/ {team_slug}/ vendor/ {hash_id}/ external_id/ {id}
